Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 01:05:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 791 Date From : 19/05/2020    Date To : 25/05/2020 Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709 Work Name : Internal clearance of golewala RD 100-37500
     

Measurement Book Detail
MB NO.  2        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 jasrajpal singh(Self)
PB-12-005-062-001/210
SC Nawan Pehluwala P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001295 Credited 02/06/2020  
2 KAUR SINGH(Self)
PB-12-005-062-001/201
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001295 Credited 02/06/2020  
3 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
4 MANJEET KAUR(Wife)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 02/06/2020  
5 AMANDEEP KAUR(Wife)
PB-12-005-062-001/153
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
6 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
7 MILKHA SINGH(Self)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 02/06/2020  
8 AMANDEEP KAUR(Wife)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 02/06/2020  
9 HARJIT SINGH(Son)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 02/06/2020  
10 BINDER KAUR
PB-12-005-062-001/148
SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 02/06/2020  
11 Karamjeet kaur(Wife)
PB-12-005-062-001/178
SC Nawan Pehluwala A P A A P A P 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 02/06/2020  
Daily Attendence487091011             
Category Amount Paid(In Rs.)
Amount Paid SC 11309
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12887
Average Per labour 1171.5454
Total man days : 49